Senior Internal Auditor
Apeejay Stya Group · Delhi · onsite · Posted 50d ago
Not disclosed10–17 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- Lead and Manage Internal Audit Assignments: Plan, execute, and oversee complex internal audit engagements across various departments and business units.
- Pre-Audit Planning: Conduct risk-based pre-audit analysis, identify key focus areas, and design effective audit strategies.
- Team Leadership: Manage, mentor, and develop a team of internal auditors. Allocate tasks, review work, and provide feedback for professional development.
- Internal Control Evaluation: Assess the effectiveness of internal controls and suggest actionable recommendations for improvement.
- Compliance Monitoring: Ensure adherence to internal policies, statutory laws, and regulatory frameworks (e.g., SOX, IFRS).
- Reporting: Prepare and present comprehensive audit reports with findings, implications, and recommended actions to senior management and the audit committee.
- Process Improvement: Identify process inefficiencies and work with cross-functional teams to implement corrective actions and enhance operational effectiveness.
- Stakeholder Collaboration: Liaise with external auditors, finance teams, and department heads to ensure alignment and transparency.
- Follow-Up Audits: Monitor the implementation of audit recommendations and report on progress and unresolved issues.
Sourced from foundit
Skills
General Ledger AccountingAuditInternal AuditFinancial ReportingTax Audit
About Apeejay Stya Group
Apeejay Stya Group
Education & Training
1967
59 years old
Delhi/NCR, New Delhi
India
₹7.6L PA avg
Avg at Apeejay Stya Group
About
Apeejay Stya Group is dedicated to excellence in education, focusing on holistic learning and innovative curricula through a global perspective in its institutions.
Industries
Education & Training
Employee ratings
10 reviews
3.3/ 5
Culture
2.9
Career growth
2.5
Work-life
3.0
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